Description
IGF:OT:IGF MODIFICATION TO CONVERT RESIDENTIAL LOTS TO PARKING
Base award description: IGF:OT:IGF CONVERT RESIDENTIAL LOTS TO SURFACE LEVEL PARKING
Modification chain · 6 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2018-09-18+$227,275= $227,275
- Mod P000012018-09-29+$0= $227,275
- Mod P000022019-01-30+$654= $227,929
- Mod P000042019-02-22+$4,181= $232,109
- Mod P000052019-02-22+$9,480= $241,589
- Mod P000032019-02-26+$5,349= $246,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-18 | +$227,275 | $227,275 | IGF:OT:IGF CONVERT RESIDENTIAL LOTS TO SURFACE LEVEL PARKING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-09-29 | +$0 | $227,275 | IGF:OT:IGF ADMIN MOD CONVERT RESIDENTIAL LOTS TO PARKING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-30 | +$654 | $227,929 | IGF:OT:IGF ADMIN MOD CONVERT RESIDENTIAL LOTS TO PARKING |
| Mod P00004· CHANGE ORDER | 2019-02-22 | +$4,181 | $232,109 | IGF:OT:IGF MOD REMOVE OIL TANK--CONVERT RESIDENTIAL LOTS TO PARKING |
| Mod P00005· CHANGE ORDER | 2019-02-22 | +$9,480 | $241,589 | IGF:OT:IGF MOD FOR APPROACHES AND DRAINAGE ROCK CONVERT RESIDENTIAL LOTS TO PARKING |
| Mod P00003· CHANGE ORDER | 2019-02-26 | +$5,349 | $246,938 | IGF:OT:IGF MODIFICATION TO CONVERT RESIDENTIAL LOTS TO PARKING |
Related awards · 10
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI CJNYTL3J38Q5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126C0057 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $103,652 | FY2026 |
| 36C26126P0632 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $114,503 | FY2026 |
| 36C26126C0016 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N039 · INSTALLATION OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $85,176 | FY2026 |
| 36C26125C0066 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,970,122 | FY2025 |
| 36C26124N0890 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $150,000 | FY2024 |
| 36C26124N0891 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $14,025 | FY2024 |
Other recipients under Y1PZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126C0049 | SAPPER WEST, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $117,977 | FY2026 |
| 36C26125C0050 | VETERANS CONSTRUCTION OF AMERICA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $83,795 | FY2025 |
| 36C26118C0149 | K J CAIN CO INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $35,060 | FY2018 |
| VA26113J2547 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,465,365 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118C0118_3600_-NONE-_-NONE- · retrieved 2026-09-26.